Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_050423APB_FTO_3368
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BETUL MP-31-005-048-002/7
(AMDAR) 		1731005000NRG23050420230977976 05/04/2023 SUNDARI 1731005WL131239 SUNDARI 00048 BKID0009583 408 408 Processed 16/05/2023 640807693 SUNDARI BANK OF INDIA(508505)
2 BETUL MP-31-005-048-002/84-B
(AMDAR) 		1731005000NRG23050420230977981 05/04/2023 MANGO 1731005WL131239 MANGO 00048 BKID0009583 816 816 Processed 16/05/2023 640807693 MANGO BANK OF INDIA(508505)
SubTotal 1224 1224
3 BETUL MP-31-005-048-002/29
(AMDAR) 		1731005000NRG23050420230977974 05/04/2023 GOVINDSHINGH 1731005WL131239 GOVINDSHINGH 00415 SBIN0000327 816 816 Processed 16/05/2023 640807693 GOVINDSHINGH STATE BANK OF INDIA(508548)
4 BETUL MP-31-005-048-002/84
(AMDAR) 		1731005000NRG23050420230977979 05/04/2023 MEERA 1731005WL131239 MEERA 00415 SBIN0000327 204 204 Processed 16/05/2023 640807693 MEERA STATE BANK OF INDIA(508548)
5 BETUL MP-31-005-048-002/84-A
(AMDAR) 		1731005000NRG23050420230977980 05/04/2023 BIRANTA 1731005WL131239 BIRANTA 00415 SBIN0000327 1224 1224 Processed 16/05/2023 640807693 BIRANTA STATE BANK OF INDIA(508548)
SubTotal 2244 2244
6 BETUL MP-31-005-048-002/6
(AMDAR) 		1731005000NRG23050420230977975 05/04/2023 BHAGA W O CHUNNILAL KORKU 1731005WL131239 BHAGA W O CHUNNILAL KORKU 00415 SBIN0007723 408 408 Processed 16/05/2023 640807693 BHAGAWOCHUNNILALKORKU STATE BANK OF INDIA(508548)
7 BETUL MP-31-005-048-002/82
(AMDAR) 		1731005000NRG23050420230977978 05/04/2023 KUNJILAL 1731005WL131239 KUNJILAL 00415 SBIN0007723 408 408 Processed 17/05/2023 640807693 KUNJILAL UNION BANK OF INDIA(508500)
8 BETUL MP-31-005-048-002/92
(AMDAR) 		1731005000NRG23050420230977982 05/04/2023 JASVANTSINGH 1731005WL131239 JASVANTSINGH 00415 SBIN0007723 1224 1224 Processed 16/05/2023 640807693 JASVANTSINGH STATE BANK OF INDIA(508548)
SubTotal 2040 2040
9 BETUL MP-31-005-048-002/71
(AMDAR) 		1731005000NRG23050420230977977 05/04/2023 REKHA GIRI 1731005WL131239 REKHA GIRI 00468 UBIN0532592 204 204 Processed 17/05/2023 640807693 REKHAGIRI UNION BANK OF INDIA(508500)
SubTotal 204 204
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_050423APB_FTO_3368 Bank of India BKID0009583 BETUL BAZAR 1224
2 BETUL MP1731005_050423APB_FTO_3368 State Bank of India SBIN0000327 BETUL 2244
3 BETUL MP1731005_050423APB_FTO_3368 State Bank of India SBIN0007723 KOLGAON 2040
4 BETUL MP1731005_050423APB_FTO_3368 Union Bank of India UBIN0532592 BETUL BAZAR 204

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